PARK PLACE HEALTH & DENTAL CLINIC INC

EIN: 453086608 501(c)(3) Health Care

NORFOLK, VA

Total Revenue
$212,210
Total Expenses
$239,650
Total Assets
$242,062
Net Assets
$194,855
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
VA
Principal Officer
MEG LEMASTER
Phone
7573903288
Tax Period
2024-01-01 to 2024-12-31

PARK PLACE HEALTH & DENTAL CLINIC INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $113K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 34% operating deficit.

Mission

MISSION OF THE CLINIC IS TO PROVIDE EXCELLENT DENTAL CARE IN THE AREAS OF EXTRACTIONS, FILLINGS AND CLEANINGS TO THE HOMELESS, LOW-INCOME AND UNDERSERVED RESIDENTS OF THE CITY OF NORFOLK. AN ADDED MANDATE IS ALSO TO PROVIDE GREAT COMMUNITY IMPACT CLASSES TO RESIDENTS OF NORFOLK PARK PLACE HEALTH & DENTAL CLINIC SEEKS TO BE A POSITIVE IMPACT IN THE COMMUNITY THROUGH DENTAL SERVICES AND COMMUNITY INVOLVEMENT. OUR MISSION MOTTO IS THAT WE "CHANGE LIVES, ONE SMILE AT A TIME."

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $192,290
Program Service Revenue $19,920
Investment Income $0
Other Revenue $0
TOTAL REVENUE $212,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,699
Fundraising Expenses $4,520
Program Expenses $222,660
Other Expenses $88,951
TOTAL EXPENSES $239,650

Year-over-Year Comparison

2024 2023 Change
Revenue $212,210 $260,161 -0.2%
Expenses $239,650 $169,547 +0.4%
Net Income $-27,440 $90,614 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$49,680
Total Directors
7
$49,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA WRIGHT EXECUTIVE DI 40.00
Officer Director
$49,680 $0 $49,680
MEG LEMASTER CHAIRMAN 2.00
Officer Director
$0 $0 $0
DR JASON LAWRENCE SECRETARY 1.00
Officer Director
$0 $0 $0
D BARRY IACONO TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL B STOUT DIRECTOR 1.00
Director
$0 $0 $0
DR LEE MELVIN DIRECTOR 1.00
Director
$0 $0 $0
VICKI BRETT DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $212,210 $239,650 $242,062 $-27,440
2023 $260,161 $169,547 $276,259 $90,614
2022 $137,208 $144,959 $161,630 $-7,751
2021 $131,010 $119,893 $144,292 $11,117
2020 $163,712 $130,027 $153,078 $33,685
2019 $185,027 $162,488 $107,064 $22,539
2018 $112,854 $151,755 $90,583 $-38,901
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